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To find an audit report issued but not listed on this page, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.
| Date | Report Title | Summary Reports | Report Number |
|---|
|
| 2008 Audit Reports | |
|
| January 2008 | Montana Federal Single Audit Report | | 07-02 |
| January 2008 | Public Employees' Retirement Board | | 07-08 |
| January 2008 | State Grain Laboratory Operations and Future Viability | Summary | 07P-10 |
| January 2008 | State of Montana Basic Financial Statements | | 07-01 |
| January 2008 | State Web Server Security Audit | Summary | 08DP-02 |
| January 2008 | Statewide Accounting, Budgeting, and Human Resource System (SABHRS) | Summary | 08DP-03 |
|
| 2007 Audit Reports | |
|
| December 2007 | Board of Investments | | 07-04 |
| December 2007 | Montana Guaranteed Student Loan Program | | 07-06 |
| December 2007 | Montana State Fund | Summary | 07-05 |
| December 2007 | Montana State University | | 07-11 |
| November 2007 | Chemical Dependency and Sex Offender Treatment Programs | Summary | 07P-08 |
| November 2007 | Flathead Valley Community College | | 07C-08 |
| November 2007 | Governor's Office of Economic Development Follow-up (04P-01) | | 08SP-015 |
| November 2007 | Improving In-Home Services Contract Monitoring Follow-up | | 08SP-14 |
| November 2007 | Legislative Branch Excluding Consumer Counsel | | 07C-05 |
| November 2007 | Legislative Consumer Counsel | | 07C-06 |
| November 2007 | Miles Community College | | 07C-10 |
| November 2007 | Montana Board of Housing | | 07-07 |
| November 2007 | Montana Department of Transportation | Summary | 07-17 |
| November 2007 | Montana Lottery Financial | | 07C-02 |
| November 2007 | Montana University System Worker's Compensation Program | | 07C-07 |
| November 2007 | Montana's 9-1-1 Emergency Telephone System | Summary | 07P-12 |
| November 2007 | Policy Holder System | Summary | 07DP-14 |
| November 2007 | Teacher's Retirement System | | 07-09 |
| November 2007 | The University of Montana | | 07-10 |
| November 2007 | Unemployment Insurance Tax System (UIT) | Summary | 07DP-03 |
| November 2007 | Wildland Fire Administration Follow-up (04P-11) | | 05SP-21 |
| October 2007 | Department of Commerce | Summary | 07-16 |
| October 2007 | Department of Fish, Wildlife and Parks | Summary | 07-18 |
| October 2007 | Department of Labor and Industry | Summary | 07-15 |
| October 2007 | Department of Livestock | Summary | 07-22 |
| October 2007 | Department of Public Health and Human Services | Summary | 07-14 |
| October 2007 | Montana State Library Commission | Summary | 07-23 |
| October 2007 | Montana State University Financial-Related (All Campuses) | Summary | 07-13 |
| October 2007 | Office of Public Instruction | Summary | 07-19 |
| October 2007 | The University of Montana Financial-Related (All Campuses) | Summary | 07-12 |
| September 2007 | Department of Agriculture | | 07-21 |
| September 2007 | Montana Arts Council | | 07-24 |
| September 2007 | Office of the Commissioner of Higher Education | Summary | 07-20 |
| August 2007 | Help America Vote Act & Related Elections Issues | Summary | 07P-02 |
| July 2007 | Managing Vacant Positions in State Agencies follow-up to 04P-05 | | 06SP-15 |
| July 2007 | Medicaid Data Review | Summary | 07DP-06 |
| July 2007 | Montana Lottery Cash Drawing Observation | | 07C-03 |
| July 2007 | Prioritizing Forest Fuels Reduction Projects | Summary | 06P-13 |
| July 2007 | Promoting Proper Forest Practices | Summary | 06P-12 |
| July 2007 | State Use of Cellular Devices Follow-up | | 05SP-30 |
| June 2007 | Characteristics of the Population Served at Montana State Hospital | Summary | 06P-03 |
| June 2007 | Data Center Review Follow-up to 06DP-05 | | 07SP-025 |
| June 2007 | Dawson Community College | | 07C-09 |
| June 2007 | Enterprise IT Management Followup to 05DP-06 | | 07SP-023 |
| June 2007 | How the State of Montana Assures Dependent Eligibility for Health Insurance | Summary | 07P-03 |
| June 2007 | Montana Medical Legal Panel | | 07C-01 |
| June 2007 | Montana State University - Electronic Research Data Security follow-up to 06DP-01 | | 07SP-028 |
| May 2007 | Assessment of Management Controls Over Procurment Card Use Follow-up to 05P-02 | | 05P-02 |
| April 2007 | Data Center Security Follow-up | | 06DP-02 |
| March 2007 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | | 07-25 |
| January 2007 | Conservation Easements | Summary | 06P-01 |
| January 2007 | Foster Parent Program Follow-up | | 07SP-008 |
| January 2007 | Montana Highway Patrol, Dept. of Justice Follow-up | | 06SP-012 |
|
| 2006 Audit Reports | |
|
| December 2006 | Board of Investments | | 06-04 |
| December 2006 | Dawson Community College | | 06C-05 |
| December 2006 | Flathead Valley Community College | | 06C-04 |
| December 2006 | Judicial Branch | Summary | 06-27 |
| December 2006 | Miles Community College | | 06C-06 |
| December 2006 | Montana Facility Finance Authority | | 06-12 |
| December 2006 | Montana State University | | 06-11 |
| December 2006 | Public Employees' Retirement Board | Summary | 06-08 |
| December 2006 | State of Montana Basic Financial Statements | | 06-01 |
| December 2006 | Teacher's Retirement System | Summary | 06-09 |
| December 2006 | The University of Montana | | 06-10 |
| December 2006 | Use of Electronic Supervision Technologies | Summary | 06P-14 |
| November 2006 | Montana Board of Housing | | 06-07 |
| November 2006 | Montana Guaranteed Student Loan Program | | 06-06 |
| November 2006 | Montana State Fund | | 06-05 |
| November 2006 | Montana University System Research and Development | Summary | 06P-05 |
| November 2006 | Office of the Commissioner of Political Practices | Summary | 06-21 |
| November 2006 | Office of the Secretary of State | Summary | 06-19 |
| November 2006 | Pay Plan 20: The State's Alternative Pay Plan | Summary | 06P-06 |
| November 2006 | State of Montana & Montana University System Analysis & Evaluation of Claim Processing | | 06C-07 |
| October 2006 | Board of Public Education | | 06-22B |
| October 2006 | Department of Administration | Summary | 06-13 |
| October 2006 | Department of Corrections | Summary | 06-15 |
| October 2006 | Department of Environmental Quality | Summary | 06-16 |
| October 2006 | Department of Justice | Summary | 06-18 |
| October 2006 | Department of Military Affairs | Summary | 06-25 |
| October 2006 | Department of Natural Resources and Conservation | Summary | 06-17 |
| October 2006 | Department of Public Service Regulation | | 06-26 |
| October 2006 | Department of Revenue | Summary | 06-14 |
| October 2006 | Montana Lottery Financial | | 06C-02 |
| October 2006 | Montana Chiropractic Legal Panel | | 06C-12 |
| October 2006 | Montana Historical Society | Summary | 06-24 |
| October 2006 | Montana School for the Deaf and the Blind | | 06-22A |
| October 2006 | Montana University System Worker's Compensation Program | | 06C-08 |
| October 2006 | Montana Youth Challenge Program Follow-up | | 07SP-004 |
| October 2006 | Office of the Governor and Lieutenant Governor | Summary | 06-23 |
| October 2006 | Right-of-Way Acquisition Process | Summary | 06P-09 |
| October 2006 | State Auditor's Office | Summary | 06-20 |
| October 2006 | State Public Defender, The Office of | | 06-30 |
| July 2006 | Montana Lottery Cash Drawing Observation | | 06C-03 |
| June 2006 | Data Center Review | Summary | 06DP-05 |
| June 2006 | Examination of the Delivery of E-Government Services | Summary | 06P-08 |
| June 2006 | Improving Taxpayer Compliance in Montana Through Audit Efforts | Summary | 06P-10 |
| June 2006 | Montana Medical Legal Panel | | 06C-01 |
| June 2006 | Montana State University - Electronic Research Data Security | Summary | 06DP-01 |
| June 2006 | The Collection and Use of Graduate and Dropout Data | Summary | 06P-11 |
| June 2006 | The Northern Rockies Consortium for Space Privatization at The University of Montana | | 06SP-034 |
| May 2006 | Improving In-Home Services Contract Monitoring | Summary | 04P-12 |
| April 2006 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | Summary | 06-29 |
| March 2006 | Performance Audit on Caseload Management Follow-up (orig. 04P-09) | | 06SP-025 |
| March 2006 | Public Defender Services in Six Selected Counties | | 06C-09 |
| February 2006 | Criminal Justice Information Network (CJIN) Follow-up to 04DP-08 | | 06SP-023 |
| February 2006 | Montana Lottery Security | Summary | 06DP-03 |
| February 2006 | Transfer of Credits Follow-up to 04P-06 | | 04P-06 |
| January 2006 | Compliance With Montana's Mandatory Motor Vehicle Liability Insurance Law | Summary | 05P-06 |
| January 2006 | Evaluation of Adult Offender Computer System Acquisition Process Follow-up | | 04DP-07 |
| January 2006 | Local Government Reimbursement For Joint Construction Costs | Summary | 05P-05 |
| January 2006 | Microbusiness Finance Program Follow-up | | 04SP-11 |
| January 2006 | Petroleum Tank Release Compensation Fund Follow-up (orig. 02P-09) | | 06SP-022 |
| January 2006 | Professional and Occupational Licensing Follow-up (orig. 04P02/04P08) | | 06SP-021 |
| January 2006 | Small Business Development Centers | Summary | 05P-04 |
|
| 2005 Audit Reports | |
|
| December 2005 | Data Center Security | Summary | 06DP-02 |
| December 2005 | Department of Livestock | Summary | 05-21 |
| December 2005 | Juvenile Delinquency Intervention | Summary | 04P-13 |
| December 2005 | Juvenile Delinquency Intervention | Summary | 04P-13 |
| December 2005 | Legislative Branch Excluding Consumer Counsel | | 05C-04 |
| December 2005 | Legislative Consumer Counsel | | 05C-04A |
| December 2005 | Montana Federal Single Audit Report | | 05-02 |
| December 2005 | Montana Lottery Cash Drawing Observation | | 05C-03 |
| December 2005 | Montana Lottery Financial | | 05C-02 |
| December 2005 | Montana State Library Commission | Summary | 05-22 |
| December 2005 | Montana State University | | 05-11 |
| December 2005 | Montana University System-Workers' Compensation Program | | 05C-06 |
| December 2005 | Office of the Commissioner of Higher Education | Summary | 05-19 |
| December 2005 | Oversight of Special Education Services | Summary | 05P-01A |
| December 2005 | State of Montana Basic Financial Statements | | 05-01 |
| December 2005 | State Use of Cellular Devices | Summary | 05SP-30 |
| December 2005 | The University of Montana | | 05-10 |
| December 2005 | Use of Special Education Funds | Summary | 05P-01B |
| November 2005 | Board of Investments | | 05-04 |
| November 2005 | Dawson Community College | | 04C-05 |
| November 2005 | Department of Fish, Wildlife and Parks | Summary | 05-18 |
| November 2005 | Department of Public Health and Human Services | Summary | 05-14 |
| November 2005 | Flathead Valley Community College | | 04C-04 |
| November 2005 | Miles Community College | | 04C-06 |
| November 2005 | Montana Board of Housing | | 05-07 |
| November 2005 | Montana Guaranteed Student Loan Program | | 05-06 |
| November 2005 | Montana Medical Legal Panel | | 05C-01 |
| November 2005 | Public Employees' Retirement Board | Summary | 05-08 |
| November 2005 | Teachers' Retirement System | Summary | 05-09 |
| November 2005 | Telework in Montana State Government, Follow-up to Performance Audit 03P-01 | | 06SP-05 |
| October 2005 | Assessment of Management Controls Over Procurement Card Use | Summary | 05P-02 |
| October 2005 | Department of Agriculture | Summary | 05-20 |
| October 2005 | Department of Commerce | Summary | 05-16 |
| October 2005 | Department of Labor and Industry | Summary | 05-15 |
| October 2005 | Enterprise IT Management | Summary | 05DP-06 |
| October 2005 | Montana Arts Council | Summary | 05-23 |
| October 2005 | Montana Department of Transportation | Summary | 05-17 |
| October 2005 | Montana State Fund | | 05-05 |
| October 2005 | Noxious Weed Management on State Lande,Performance Audit Follow-up 02P-12 | | 05SP-15 |
| October 2005 | Office of Public Instruction | Summary | 05-24 |
| September 2005 | Management of State Government Airfare Purchases, Follow-Up to Performance Audit 03P-07 | | 05SP-32 |
| August 2005 | Abandoned Mine Lands Program | | 05P-03 |
| August 2005 | The University of Montana Financial-Related (All Campuses) | Summary | 05-12 |
| July 2005 | Montana State University Financial-Related (All Campuses) | Summary | 05-13 |
| May 2005 | Computer Disposal Policy | Summary | 04SP-31 |
| May 2005 | Statewide Accounting, Budgeting and Human Resource System (SABHRS) | Summary | 05DP-01 05DP-04 |
| April 2005 | Big Game Inventory & Survey Follow-up (02P-05) | | 04SP-23 |
| April 2005 | Highway and Bridge Construction Contract Claims Process Follow up (02P-11) | | 05SP-17 |
| March 2005 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | Summary | 05-25 |
| March 2005 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | Summary | 05-25 |
| March 2005 | Montana Youth Challenge Program | Summary | 04P-14 |
| February 2005 | Automated Licensing System (ALS) | Summary | 05DP-03 |
|
| 2004 Audit Reports | |
|
| December 2004 | Board of Investments | Summary | 04-03 |
| December 2004 | Department of Public Service Regulation | Summary | 04-27 |
| December 2004 | Foster Parent Program | Summary | 04P-03 |
| December 2004 | Governor's Office of Economic Opportunity | Summary | 04P-01 |
| December 2004 | Montana Board of Housing | Summary | 04-07 |
| December 2004 | Montana Facility Finance Authority | Summary | 04-12 |
| December 2004 | Montana Guaranteed Student Loan Program | Summary | 04-06 |
| December 2004 | Montana State Fund | Summary | 04-05 |
| December 2004 | Montana State University | Summary | 04-11 |
| December 2004 | Public Employees' Retirement Board | Summary | 04-08 |
| December 2004 | State of Montana Basic Financial Statements | Summary | 04-01 |
| December 2004 | Teachers' Retirement System | Summary | 04-09 |
| December 2004 | The University of Montana | Summary | 04-10 |
| December 2004 | Transfer of Credits | Summary | 04P-06 |
| December 2004 | Wildland Fire Administration | Summary | 04P-11 |
| November 2004 | Accessibility to Management Information from the Child and Adult Protective Services (CAPS) System | | 04P-10 |
| November 2004 | Criminal Justice Information Network (CJIN) | | 04DP-08 |
| November 2004 | Department of Corrections | Summary | 04-15 |
| November 2004 | Department of Natural Resources and Conservation | Summary | 04-17 |
| November 2004 | Judicial Branch | Summary | 04-26 |
| November 2004 | Montana Lottery Cash Drawing Observation | Summary | 04C-03 |
| November 2004 | Montana Lottery Financial | Summary | 04C-02 |
| November 2004 | Office of the Secretary of State | Summary | 04-28 |
| November 2004 | Rest Area Program Followup (02P-10) | | 04SP-20 |
| November 2004 | State Auditor's Office | Summary | 04-20 |
| November 2004 | Virginia and Nevada City Historic Site Management Followup (02P-08) | | 04SP-37 |
| October 2004 | Department of Administration | Summary | 04-13 |
| October 2004 | Department of Environmental Quality | Summary | 04-16 |
| October 2004 | Department of Military Affairs | Summary | 04-25 |
| October 2004 | Department of Revenue | Summary | 04-14 |
| October 2004 | Evaluation of Adult Offender Computer System Acquisition Process | | 04DP-07 |
| October 2004 | Managing Vacant Positions In State Agencies | Summary | 04P-05 |
| October 2004 | Montana Historical Society | Summary | 04-24 |
| October 2004 | Office of the Commissioner of Political Practices | Summary | 04-21 |
| September 2004 | Board of Public Education | Summary | 04-22B |
| September 2004 | Caseload Management | Summary | 04P-09 |
| September 2004 | Department of Justice | Summary | 04-19 |
| September 2004 | Montana Chiropractic Legal Panel | Summary | 04-29 |
| September 2004 | Montana School for the Deaf and the Blind | Summary | 04-22A |
| September 2004 | Office of the Governor and Lieutenant Governor | Summary | 04-23 |
| August 2004 | The University of Montana - Missoula Key Computer Application and General Controls Audit | Summary | 04DP-03 |
| June 2004 | Montana Highway Patrol | Summary | 03P-09 |
| June 2004 | Montana State University Key Application and General Controls | | 04DP-04 |
| June 2004 | Professional & Occupational Licensing | Summary | 04P-02/04P-08 |
| June 2004 | Section 8 Housing Information System | | 04DP-05 |
| March 2004 | Department of Agriculture | | 03-20 |
| March 2004 | Determination of Public Assistance Eligibility | | 04P-07 |
| March 2004 | Montana Arts Council | | 03-23 |
| March 2004 | Montana Federal Single Audit Report | | 03-02 |
| March 2004 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | | 03SP-85 |
| March 2004 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | | 03SP-85 |
| March 2004 | Office of Public Instruction | | 04-18 |
| February 2004 | Montana State Library Commission | | 03-22 |
| January 2004 | Department of Commerce | | 03-16 |
| January 2004 | Department of Livestock | | 03-21 |
| January 2004 | Office of the Commissioner of Higher Education | | 03-19 |
|
| 2003 Audit Reports | |
|
| December 2003 | Board of Investments | | 03-03 |
| December 2003 | Management of State Government Airfare Purchases | Summary | 03P-07 |
| December 2003 | Montana Department of Transportation | Summary | 03-17 |
| December 2003 | Montana Medical Legal Panel Montana Supreme Court | | 04C-01 |
| December 2003 | Montana State University | Summary | 03-11 |
| December 2003 | State of Montana Basic Financial Statements | | 03-01 |
| December 2003 | State of Montana Comprehensive Annual Financial Report | | 03-01 |
| December 2003 | Statewide Accounting, Budgeting and Human Resource System (SABHRS) | | 04DP-02 |
| December 2003 | Teachers' Retirement System | Summary | 03-09 |
| December 2003 | The University of Montana | Summary | 03-10 |
| November 2003 | Department of Public Health and Human Services | Summary | 03-14 |
| November 2003 | Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training Programs | Summary | 03P-06 |
| November 2003 | Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training Programs | Summary | 03P-06 |
| November 2003 | Montana Board of Housing | Summary | 03-07 |
| November 2003 | Montana Guaranteed Student Loan Program | Summary | 03-06 |
| November 2003 | Montana State Fund | Summary | 03-05 |
| November 2003 | Montana State University Financial-Related (All Campuses) | Summary | 03-13 |
| November 2003 | Petroleum Tank Release Compensation Fund | Summary | 02P-09 |
| November 2003 | Public Employees' Retirement Board | Summary | 03-08 |
| November 2003 | Refugee Assistance Program | Summary | 03P-10 |
| November 2003 | Vehicle Title and Lien Process | | 03P-08 |
| October 2003 | Department of Labor and Industry | Summary | 03-24 |
| October 2003 | Legislative Branch Excluding Consumer Counsel | Summary | 03C-04 |
| October 2003 | Legislative Consumer Counsel | Summary | 03C-04 |
| October 2003 | Montana Lottery Financial | Summary | 03C-02 |
| September 2003 | Department of Fish, Wildlife and Parks | Summary | 03-25 |
| September 2003 | Montana Lottery Security | Summary | 03DP-03 |
| September 2003 | Telework in Montana State Government | | 03P-01 |
| August 2003 | Tax Dispute Resolution Process for Corporate License and Natural Resourse Taxes | Summary | 03P-04 |
| August 2003 | Voter Registration Process | | 02P-06 |
| July 2003 | Low Income Energy Assistance Program (LIEAP) and Weatherization Program | Summary | 03P-03 |
| July 2003 | Montana Lottery Cash Drawing Observation | Summary | 03c-03 |
| June 2003 | Department of Administration | | 03-15 |
| June 2003 | Montana Medical Legal Panel | | 03C-01 |
| June 2003 | Montana Sexual or Violent Offender Registration Program | Summary | 03P-05 |
| June 2003 | The University of Montana Financial-Related (All Campuses) | Summary | 03-12 |
| June 2003 | University System, MSU, UM, Banner Systems | | 03DP-06 |
| May 2003 | Department of Justice | Summary | 03-18 |
| May 2003 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | Summary | 02SP-81 |
| May 2003 | Montana Water Pollution Control and Drinking Water State Revolving Fund Programs | | 02SP-81 |
| May 2003 | Public Health and Human Services, Systems Administered | | 03DP-05 |
| March 2003 | Department of Military Affairs | Summary | 02-23 |
| March 2003 | Highway and Bridge Construction Contract Claim Process | Summary | 02P-11 |
| March 2003 | Judicial Branch | Summary | 02-24 |
| March 2003 | Office of the Secretary of State | Summary | 02-27 |
| February 2003 | Montana Historical Society | Summary | 02-22 |
| February 2003 | Noxious Weed Management on State Lands | | 02P-12 |
| February 2003 | Noxious Weed Management on State Lands | Summary | 02P-12 |
| February 2003 | Virginia and Nevada City Historic Site Management | Summary | 02P-08 |
| January 2003 | Montana Facility Finance Authority | Summary | 02-26 |
| January 2003 | Montana State University | | 02-29 |
| January 2003 | Nursing Home Surveys | Summary | 01P-13 |
| January 2003 | Office of the Commissioner of Political Practices | Summary | 02-19 |
|
| 2002 Audit Reports | |
|
| December 2002 | Department of Environmental Quality | Summary | 02-14 |
| December 2002 | Department of Revenue | Summary | 02-12 |
| December 2002 | Office of the Governor and Lieutenant Governor | Summary | 02-21 |
| December 2002 | Rest Area Program | Summary | 02P-10 |
| December 2002 | State Auditor's Office | | 02-18 |
| November 2002 | Big Game Inventory and Survey Process | Summary | 02P-05 |
| November 2002 | Board of Public Education | Summary | 02-20B |
| November 2002 | Children's Health Insurance Program (CHIP) | Summary | 02P-03 |
| November 2002 | Dawson Community College | | 02C-05 |
| November 2002 | Department of Corrections | Summary | 02-13 |
| November 2002 | Department of Natural Resources and Conservation | Summary | 02-15 |
| November 2002 | Department of Public Service Regulation | Summary | 02-25 |
| November 2002 | Flathead Valley Community College | | 02C-04 |
| November 2002 | Miles Community College | | 02C-06 |
| November 2002 | Montana Chiropractic Legal Panel | Summary | 02-28 |
| November 2002 | Montana Lottery Financial | | 02C-02 |
| November 2002 | Montana School for the Deaf and the Blind | Summary | 02-20A |
| November 2002 | Office of Public Instruction | Summary | 02-16 |
| November 2002 | Statewide Accounting, Budgeting and Human Resource System (SABHRS) | | 03DP-02 |
| October 2002 | Automated Licensing System (ALS) | Summary | 02DP-07 |
| October 2002 | Child Protective Services (House Joint Resolution 32) | Summary | 02P-02 |
| October 2002 | Child Protective Services (House Joint Resolution 32) | Summary | 02P-02 |
| October 2002 | Child Protective Services (House Joint Resolution 32) | Summary | 02P-02 |
| October 2002 | Montana Lottery Cash Drawing Observation | | 02C-03 |
| August 2002 | Montana Integrated System to Improve Customer Service (MISTICS) | Summary | 02DP-06 |
| August 2002 | State Government Records Management | Summary | 02P-04 |
| June 2002 | Montana Board of Veterans' Affairs; Montana Veterans' Affairs Division | Summary | 02P-07 |
| June 2002 | State of Montana Basic Financial Statements | | 02-01 |
| May 2002 | The University of Montana Financial-Related (All Campuses) | Summary | 02-10B |
| May 2002 | University System, UM, Banner 2000 Systems | | 02DP-05 |
| April 2002 | Administration, Health Benefits Plan Claims Payment | Summary | 02C-08 |
| March 2002 | Medicaid-Related Contracts, Waivers, and Administrative Processes | Summary | 02P-01 |
| March 2002 | Montana Arts Council | Summary | 01-20 |
| March 2002 | Montana Federal Single Audit Report | | 01-02 |
| March 2002 | Montana State Library Commission | Summary | 01-19 |
| March 2002 | Office of the Commissioner of Higher Education | Summary | 01-16 |
| February 2002 | Department of Agriculture | | 01-17 |
| February 2002 | Department of Livestock | Summary | 01-18 |
| February 2002 | Safeguarding Medication Stored and Administered at State Custodial Facilities | Summary | 01P-11 |
| February 2002 | The University of Montana | Summary | 02-10 |
|
| 2001 Audit Reports | |
|
| December 2001 | Area Agencies on Aging Program | Summary | 01P-10 |
| December 2001 | Department of Commerce | | 01-13 |
| December 2001 | Montana Department of Transportation | | 01-14 |
| October 2001 | On-Premise Liquor Licensing Process | Summary | 01P-06 |
| October 2001 | On-Premises Liquor Licensing Process | | 01P-06 |
| October 2001 | Process Oriented Integrated System (POINTS) | | 02sp-39 |
| October 2001 | State Agency Land Exchanges | | 01P-05 |
| September 2001 | Geographic Information Systems (GIS) Implementation and Development in Montana-Federal, State, Local | Summary | 01P-07 |
| September 2001 | Natural Resource Damage Settlement Funds for the Upper Clark Fork River Basin | | 01SP-58 |
| September 2001 | Purchasing Card Program | Summary | 01P-03 |
| August 2001 | System for the Enforcement and Recovery of Child Support (SEARCHS) | Summary | 01DP-06 |
| June 2001 | State-Administered Grant and Loan Programs | Summary | 01P-02 |
| May 2001 | Pavement Preservation Project | Summary | 01P-01 |
| May 2001 | University System, MSU, Banner 2000 Systems | Summary | 01DP-05 |
| February 2001 | State Parks Program | Summary | 00P-13 |
|
| 2000 Audit Reports | |
|
| December 2000 | Upland Game Bird Habitat Enhancement Program | Summary | 01P-04 |
| November 2000 | Board of Pardons and Parole, Department of Corrections | Summary | 00P-02 |
| November 2000 | Community Services Block Grant | Summary | 00P-16 |
| November 2000 | Domestic Violence Program | Summary | 00P-15 |
| November 2000 | Enforcement of State Building Codes | Summary | 00P-17 |
| November 2000 | Facilities Management of State-Owned Buildings | Summary | 00P-18 |
| November 2000 | Microbusiness Finance Program | Summary | 00P-08 |
| November 2000 | Microbusiness Finance Program | | 00P-08 |
| November 2000 | University Facilities Management (Physical Plants) | Summary | 00P-03 |
| October 2000 | Juvenile Detention | Summary | 00P-12 |
| June 2000 | Administration, Employee Benefits Plan Prescription Drug Claims Audit | Summary | 00C-07 |
| June 2000 | Net Client Hunter Use | Summary | 00DP-05 |
| June 2000 | Preconstruction Project Delivery | Summary | 99P-04 |
| June 2000 | Subdivision Approval Process | Summary | 00P-01 |
| March 2000 | Inmate Medical Services | Summary | 98P-10 |
| March 2000 | State and Federal Surplus Property Programs | Summary | 99P-06 |
| March 2000 | Wildlife Division | Summary | 98P-11 |
| February 2000 | Housing Authority Payment Plan Yearly System | | 00DP-05 |
| February 2000 | State Hail Insurance Program System Audit | | 00DP-06 |
|
| 1999 Audit Reports | |
|
| December 1999 | Block Management Program | Summary | 97P-10 |
| December 1999 | Medicaid Partnership Plan, Medicaid Third Party Liability | Summary | 98P-03 |
| December 1999 | Public Health & Human Services, Audit and Compliance Bureau | Summary | 99P-03 |
| November 1999 | Out-of-Home Placement of Juvenile Offenders | Summary | 99P-02 |
| June 1999 | Environmental Quality, Dept of, Water Quality Follow up | | 96sp-68 |
| June 1999 | Lodging Facilities Use Tax (Bed Tax) | Summary | 98P-09 |
| June 1999 | Petroleum Storage Tank Release Cleanup Activities Follow Up Report | Summary | 99SP-53 |
| May 1999 | Implementation Status of Analysis of Game Warden Work Activities Audit (95P-04) | | 98sp-48 |
| February 1999 | The Economic Assistance Management System (TEAMS) | Summary | 99DP-03 |
| January 1999 | Montana Speed Limit Analysis Update | Summary | 99SP-46 |
|
| 1998 Audit Reports | |
|
| December 1998 | Alternatives to Taxation of Light Vehicles | | 98sp-56 |
| December 1998 | Fisheries Program | Summary | 98P-02 |
| December 1998 | Foster Care Review Process | | 98SP-79 |
| December 1998 | Foster Care Review Process | Summary | 98SP-79 |
| December 1998 | Medicaid In-Home Health Services Programs | Summary | 98P-01 |
| December 1998 | Permitting and Compliance Division | Summary | 98P-08 |
| December 1998 | Safety Bureau, Employment Relations Division | Summary | 97P-04 |
| December 1998 | Wildlife Programmatic Environmental Impact Statement (EIS) Process | Summary | 99P-01 |
| November 1998 | Public Employees' Retirement Division Computer Based Applications | Summary | 98DP-10 |
| September 1998 | Intensive Supervision Program (ISP); Pre-Release Centers Program (PRC) | Summary | 98P-05/98P-07 |
| June 1998 | Apprenticeship and Training Program | Summary | 98P-06 |
| June 1998 | Child Care Certification and Monitoring, Audit Follow-up (95P-03) | Summary | 97SP-65 |
| June 1998 | Contract Administration State Compensation Insurance Fund | Summary | 98P-04 |
| March 1998 | Construction Contract Administration | Summary | 97P-05 |
| March 1998 | Teachers' Retirement Division Computer Based Application | Summary | 98DP-03 |
| January 1998 | Big Game Drawing System Follow-up (94p-46) | | 97SP-77 |
| January 1998 | Contract Monitoring: A Limited Scope Review | | 98SP-45 |
| January 1998 | Disaster & Emergency Services | Summary | 97P-03 |
| January 1998 | Laboratory Services Survey | Summary | 97P-09 |
|
| 1997 Audit Reports | |
|
| December 1997 | Administration and Enforcement of State Building Codes in Montana | Summary | 97P-01 |
| December 1997 | Review of Hard Rock Mining Reclamation Bond Requirements | | 98l-36 |
| November 1997 | Child and Adult Protective Services System (CAPS) | Summary | 97DP-06 |
| November 1997 | Medicaid Clinical Laboratory Services Payments | Summary | 97P-02 |
| November 1997 | Personnel Classification | Summary | 97P-08 |
| November 1997 | Water Development and Renewable Resource Development Program-Follow Up (93P-32) | Summary | 97SP-70 |
| September 1997 | Montana Speed Limit Analysis | Summary | 98L-11 |
| July 1997 | Adult Correctional Information System | Summary | 97DP-07 |
| June 1997 | Noxious Weed Program | Summary | 96P-13 |
| June 1997 | Noxious Weed Program | Summary | 96P-13 |
| February 1997 | Lease vs. Build Analysis | Summary | 96P-02 |
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| 1996 Audit Reports | |
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| December 1996 | Administration of Consultant Design Projects | Summary | 96P-07 |
